QB Issue Resolution:
Here’s how to do it:
1. Run the Vendor Balance Detail report.
2. Click Customize report, and then the Filters tab.
3. For the Account filter, choose Yes, under Include Split Details.
4. Add the Detail Level filter and choose All Except Summary.
5. Then on the Display tab in the Columns section, remove the Balance column and add the Open Balance column.
6. Run the report again.
a. Switch the column order by dragging columns so that the Open Balance appears last (looks better to me.)
b. Add one more filter: Paid Status = Open to reduce the report and show only things that are not fully paid.
c. Add other columns as desired.
I’ve posted a free report template you can import into your QuickBooks company file. Get it from our site here: BRC Report Templates for QuickBooks Desktop
Resolution for Issue 'AP Reports' available: Yes (Solved).
Source: Intuit Community forum.
AP Reports: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for AP reports
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Error Recovery for AP reports [Canada]
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